Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
14,619,134,000
JPY
|
12,588,695,000
JPY
|
| Cost of sales |
13,748,351,000
JPY
|
11,096,303,000
JPY
|
| Ordinary profit (loss) |
-628,375,000
JPY
|
-91,839,000
JPY
|
| Gross profit (loss) |
870,782,000
JPY
|
1,492,392,000
JPY
|
| Selling, general and administrative expenses |
1,366,053,000
JPY
|
1,420,465,000
JPY
|
| Extraordinary income |
13,741,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
383,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-495,271,000
JPY
|
71,926,000
JPY
|
| Profit (loss) before income taxes |
-614,633,000
JPY
|
-92,222,000
JPY
|
| Income taxes - current |
1,767,000
JPY
|
1,549,000
JPY
|
| Non-operating income |
17,614,000
JPY
|
26,019,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
-182,148,000
JPY
|
-26,234,000
JPY
|
| Income taxes |
-180,380,000
JPY
|
-24,684,000
JPY
|
| Non-operating expenses |
150,718,000
JPY
|
189,784,000
JPY
|
| Profit (loss) |
-434,252,000
JPY
|
-67,537,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
98,532,000
JPY
|
108,804,000
JPY
|
| Interest expenses on bonds |
13,152,000
JPY
|
11,139,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,741,000
JPY
|
JPY
|
| Extraordinary losses |